Guotai Epoint Software Co Ltd (688232): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 17,37 Renminbi Yuan | 35,675 Renminbi Yuan | 16,56 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 28,66 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 321.981.975 | - | - |
Kennzahl in 1000 CNY | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.832.983 | 2.146.288,011 | 2.441.191,87 | 2.824.267,466 | 2.794.438,645 | 2.124.086,663 | 1.526.984,412 | 1.188.401,759 | 846.528,629 |
Herstellungskosten | 745.201,234 | 856.348,171 | 1.046.841,541 | 960.284,043 | 954.622,887 | 671.489,452 | 520.862,777 | 402.400,617 | 274.878,003 |
Bruttoergebnis | 1.832.983 | 1.289.939,84 | 1.394.350,328 | 1.863.983,423 | 1.839.815,758 | 1.452.597,211 | 1.006.121,635 | 786.001,142 | 571.650,626 |
▸ Brutto-Marge | 100% | 60,1% | 57,12% | 66% | 65,84% | 68,39% | 65,89% | 66,14% | 67,53% |
Betriebliche Aufwendungen | 1.764.904,4 | 1.083.562,534 | 1.215.798,191 | 1.302.037,927 | 1.295.181,427 | 1.015.373,695 | 727.170,304 | 546.349,067 | 400.703,9 |
Operativer Gewinn/Verlust | 68.078,6 | 206.377,306 | 178.552,137 | 561.945,496 | 544.634,331 | 437.223,516 | 278.951,331 | 239.652,075 | 170.946,726 |
▸ Operative Marge | 3,71% | 9,62% | 7,31% | 19,9% | 19,49% | 20,58% | 18,27% | 20,17% | 20,19% |
Zinsen (Netto) | 13.896,585 | 19.022,616 | 5.712,999 | 12.260,382 | 5.048,622 | 458,187 | -339,559 | -454,3 | -315,11 |
▸ Zinsausgaben | 401,663 | 2.354,096 | 1.824,417 | 1.900,868 | 1.216,828 | 687,9 | 919,8 | 454,3 | 315,11 |
▸ Zinseinnahmen | 14.298,248 | 21.376,712 | 7.537,416 | 14.161,25 | 6.265,45 | 1.146,087 | 580,241 | - | - |
Andere Ausgaben | 21.517,185 | 17.269,295 | 3.343,123 | -23.190,389 | -8.974,837 | -12.082,303 | -6.272,274 | -2.461,451 | 4.643,881 |
Gewinn vor Steuern | 60.458 | 208.130,627 | 180.922,013 | 597.396,267 | 558.657,79 | 449.764,006 | 284.884,046 | 241.659,226 | 165.987,735 |
Steueraufwand | 25.417,5 | 4.924,596 | -13.654,095 | 24.496,067 | 54.554,327 | 39.475,202 | 21.426,163 | 25.611,418 | 19.844,57 |
Minderheitenanteil | - | -1.063,368 | -185,408 | - | - | - | 0,001 | - | - |
Nettogewinn/-verlust | 35.040,5 | 204.269,399 | 194.761,516 | 572.900,2 | 504.103,463 | 410.288,804 | 263.457,882 | 216.047,808 | 146.143,165 |
▸ Netto-Marge | 1,91% | 9,52% | 7,98% | 20,28% | 18,04% | 19,32% | 17,25% | 18,18% | 17,26% |
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